Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€250,000.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€106,272.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€142,727.00
31 Dec 2023	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€247,493.00
31 Dec 2023	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€322,949.00
31 Dec 2023	COMPLETE GP LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€270,600.00
31 Dec 2023	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€199,182.00
31 Dec 2023	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€349,382.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€277,214.00
31 Dec 2023	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€389,310.00
31 Dec 2023	PHILIPS ELECTRONICS IRELAND LT	Non-clinical Management Consultancy	Purchase Order	€579,459.00
31 Dec 2023	KONE IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€130,684.00
31 Dec 2023	CHEEVERSTOWN HOUSE LTD	Non-clinical Management Consultancy	Purchase Order	€120,000.00
31 Dec 2023	IBM IRELAND LTD	Helpline Services	Purchase Order	€501,328.00
31 Dec 2023	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€145,138.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€736,105.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€322,284.00
31 Dec 2023	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€108,956.00
31 Dec 2023	EXTRASPACE	Genl Building Modif / Maintenance Serv	Purchase Order	€336,986.00
31 Dec 2023	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€4,484,363.00
31 Dec 2023	YELLAND ARCHITECTS	Other professional services Non Clinical	Purchase Order	€214,649.00
31 Dec 2023	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€261,050.00
31 Dec 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€510,467.00
31 Dec 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€162,033.00
31 Dec 2023	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€284,394.00
31 Dec 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€197,338.00
31 Dec 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€115,778.00
31 Dec 2023	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€738,416.00
31 Dec 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€123,409.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€225,087.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€138,166.00
31 Dec 2023	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€189,554.00
31 Dec 2023	PA CONSULTING GROUP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€112,176.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€945,000.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€184,500.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€430,500.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€147,600.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€196,800.00
31 Dec 2023	PFH TECHNOLOGY	Data Comm Eq Pur Instl Expenditure	Purchase Order	€113,748.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€386,893.00
31 Dec 2023	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€115,384.00
31 Dec 2023	PLANNET 21 COMMUNICATIONS LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€134,097.00
31 Dec 2023	MCMORROW CONTRACTORS LTD	Non-clinical Management Consultancy	Purchase Order	€163,373.00
31 Dec 2023	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€109,397.00
31 Dec 2023	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€124,402.00
31 Dec 2023	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€499,995.00
31 Dec 2023	PHILIPS ELECTRONICS IRELAND LT	Genl Building Modif / Maintenance Serv	Purchase Order	€113,902.00
31 Dec 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€441,627.00
31 Dec 2023	MURPHY AND KELLY	Non-clinical Management Consultancy	Purchase Order	€127,721.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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